Bill of Lading Number
008100003994
Shipment Date
2008-04-22
Filing Date
2008-04-22
Consignee
Pilas Y Baterias De Colombia Limitada
Consignee (Original Format)
PILAS Y BATERIAS DE COLOMBIA LIMITADA
CR 85 A 15 96 BRR INGENIO II
NIT ID (Original Format)
805027293
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
26 Tronix Inc., Dba Quest Imp.
Shipper (Original Format)
26 TRONIX INC, DBA QUEST IMPORT
1100 E PICO LOS ANGELES CA 90021
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
30731514556
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
X X XXXX XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XX XX XXXXXXXX XX XXX XXXX XXXXXXXX XXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
105.24
Net Weight (kg)
94.72
Value of Goods, CIF (USD)
$2,682
Value of Goods, FOB (USD)
$2,516
Freight Cost
157.48
Freight Value
165.78
Insurance Cost
8.3
Total Tax Paid
1605906
Acceptance Date
2008-04-22
Acceptance Number
52008100039561
Bank Branch ID
73
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
223873
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
2681.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
118977026
Document Type
N
Economic Activity
5190
Exchange Rate
1792.87
Flag Code
249
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-01
Invoice Number
105920
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-04-17
Payment Form
5
Payment Value
1605906
Preprinted Number
52008100039561
Subheadings
10
Tariff Base
4808101
Tariff Paid
721215
Tariff Percentage
15.0
Tariff Subtotal
721215
Tariff Total
721215
Total Paid
1605906
User ID
4188
User Type
26
Value Added Tax Base
5529316
Value Added Tax Paid
884691
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
884691
Value Added Tax Total
884691
Verification Number
7
En
United States
